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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:26:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_060123APB_FTO_1399970
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MATHUR TN-30-005-001-001/361-A
(Anandur) 		2930005000NRG23060120231843619 06/01/2023 Suganthi 2930005WL056118 Suganthi 00176 IDIB000B012 1200 1200 Processed 02/02/2023 018559404 Suganthi INDIAN BANK(607105)
SubTotal 1200 1200
2 MATHUR TN-30-005-001-001/1236
(Anandur) 		2930005000NRG23060120231843595 06/01/2023 Kanchana 2930005WL056118 Kanchana 00176 IDIB000G092 1200 1200 Processed 02/02/2023 018559404 Kanchana INDIAN BANK(607105)
3 MATHUR TN-30-005-001-001/131-A
(Anandur) 		2930005000NRG23060120231843596 06/01/2023 Sumathi 2930005WL056118 Sumathi 00176 IDIB000G092 1200 1200 Processed 01/02/2023 018559404 Sumathi PALLAVAN GRAMA BANK(607052)
SubTotal 2400 2400
4 MATHUR TN-30-005-001-001/1353
(Anandur) 		2930005000NRG23060120231843600 06/01/2023 Ishwarya 2930005WL056118 Ishwarya 00176 IDIB000M155 1200 1200 Processed 02/02/2023 018559404 Ishwarya INDIAN BANK(607105)
SubTotal 1200 1200
5 MATHUR TN-30-005-001-001/514
(Anandur) 		2930005000NRG23060120231843629 06/01/2023 Uma 2930005WL056118 Uma 00176 IDIB000P037 1200 1200 Processed 01/02/2023 018559404 Uma BANK OF INDIA(508505)
SubTotal 1200 1200
6 MATHUR TN-30-005-001-001/905-B
(Anandur) 		2930005000NRG23060120231843666 06/01/2023 Arumugam 2930005WL056118 Arumugam 00177 IOBA0000982 1200 1200 Processed 02/02/2023 018559404 Arumugam INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
7 MATHUR TN-30-005-001-001/1073
(Anandur) 		2930005000NRG23060120231843590 06/01/2023 Piyari 2930005WL056118 Piyari 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Piyari INDIA POST PAYMENTS BANK LIMITED(508528)
8 MATHUR TN-30-005-001-001/1108
(Anandur) 		2930005000NRG23060120231843591 06/01/2023 Nathya 2930005WL056118 Nathya 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Nathya PALLAVAN GRAMA BANK(607052)
9 MATHUR TN-30-005-001-001/1125
(Anandur) 		2930005000NRG23060120231843592 06/01/2023 Maerun 2930005WL056118 Maerun 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Maerun PALLAVAN GRAMA BANK(607052)
10 MATHUR TN-30-005-001-001/1132
(Anandur) 		2930005000NRG23060120231843593 06/01/2023 Alumelu 2930005WL056118 Alumelu 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Alumelu PALLAVAN GRAMA BANK(607052)
11 MATHUR TN-30-005-001-001/1171
(Anandur) 		2930005000NRG23060120231843594 06/01/2023 Kathijabe 2930005WL056118 Kathijabe 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Kathijabe PALLAVAN GRAMA BANK(607052)
12 MATHUR TN-30-005-001-001/132-A
(Anandur) 		2930005000NRG23060120231843597 06/01/2023 Senthilkumar 2930005WL056118 Senthilkumar 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Senthilkumar PALLAVAN GRAMA BANK(607052)
13 MATHUR TN-30-005-001-001/15
(Anandur) 		2930005000NRG23060120231843602 06/01/2023 Vijaya 2930005WL056118 Vijaya 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Vijaya PALLAVAN GRAMA BANK(607052)
14 MATHUR TN-30-005-001-001/184
(Anandur) 		2930005000NRG23060120231843603 06/01/2023 Nadhiya 2930005WL056118 Nadhiya 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Nadhiya PALLAVAN GRAMA BANK(607052)
15 MATHUR TN-30-005-001-001/24
(Anandur) 		2930005000NRG23060120231843604 06/01/2023 Shanthi 2930005WL056118 Shanthi 00326 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 Shanthi PALLAVAN GRAMA BANK(607052)
16 MATHUR TN-30-005-001-001/266-A
(Anandur) 		2930005000NRG23060120231843605 06/01/2023 Sivakumar 2930005WL056118 Sivakumar 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Sivakumar PALLAVAN GRAMA BANK(607052)
17 MATHUR TN-30-005-001-001/291-A
(Anandur) 		2930005000NRG23060120231843607 06/01/2023 Palaniyammal 2930005WL056118 Palaniyammal 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559404 Palaniyammal PALLAVAN GRAMA BANK(607052)
18 MATHUR TN-30-005-001-001/307-A
(Anandur) 		2930005000NRG23060120231843608 06/01/2023 Amara 2930005WL056118 Amara 00326 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 Amara INDIA POST PAYMENTS BANK LIMITED(508528)
19 MATHUR TN-30-005-001-001/313-A
(Anandur) 		2930005000NRG23060120231843609 06/01/2023 Poongkodi 2930005WL056118 Poongkodi 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Poongkodi PALLAVAN GRAMA BANK(607052)
20 MATHUR TN-30-005-001-001/316-A
(Anandur) 		2930005000NRG23060120231843610 06/01/2023 Vasanthi 2930005WL056118 Vasanthi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559404 Vasanthi INDIAN BANK(607105)
21 MATHUR TN-30-005-001-001/318-A
(Anandur) 		2930005000NRG23060120231843611 06/01/2023 Pavunammal 2930005WL056118 Pavunammal 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Pavunammal PALLAVAN GRAMA BANK(607052)
22 MATHUR TN-30-005-001-001/319-A
(Anandur) 		2930005000NRG23060120231843612 06/01/2023 Baby 2930005WL056118 Baby 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Baby PALLAVAN GRAMA BANK(607052)
23 MATHUR TN-30-005-001-001/321-A
(Anandur) 		2930005000NRG23060120231843613 06/01/2023 Indhra 2930005WL056118 Indhra 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Indhra PALLAVAN GRAMA BANK(607052)
24 MATHUR TN-30-005-001-001/322-A
(Anandur) 		2930005000NRG23060120231843614 06/01/2023 Chinnapappa 2930005WL056118 Chinnapappa 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Chinnapappa PALLAVAN GRAMA BANK(607052)
25 MATHUR TN-30-005-001-001/330-A
(Anandur) 		2930005000NRG23060120231843615 06/01/2023 Thangamani 2930005WL056118 Thangamani 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Thangamani PALLAVAN GRAMA BANK(607052)
26 MATHUR TN-30-005-001-001/347-A
(Anandur) 		2930005000NRG23060120231843616 06/01/2023 Jeeva 2930005WL056118 Jeeva 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559404 Jeeva INDIAN BANK(607105)
27 MATHUR TN-30-005-001-001/348-A
(Anandur) 		2930005000NRG23060120231843617 06/01/2023 Devaki 2930005WL056118 Devaki 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559404 Devaki INDIAN BANK(607105)
28 MATHUR TN-30-005-001-001/362
(Anandur) 		2930005000NRG23060120231843620 06/01/2023 Jayaraman 2930005WL056118 Jayaraman 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Jayaraman PALLAVAN GRAMA BANK(607052)
29 MATHUR TN-30-005-001-001/363
(Anandur) 		2930005000NRG23060120231843621 06/01/2023 Thangam 2930005WL056118 Thangam 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Thangam PALLAVAN GRAMA BANK(607052)
30 MATHUR TN-30-005-001-001/365
(Anandur) 		2930005000NRG23060120231843622 06/01/2023 Chinnaraji 2930005WL056118 Chinnaraji 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Chinnaraji PALLAVAN GRAMA BANK(607052)
31 MATHUR TN-30-005-001-001/373-A
(Anandur) 		2930005000NRG23060120231843623 06/01/2023 Sharmila 2930005WL056118 Sharmila 00326 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 Sharmila PALLAVAN GRAMA BANK(607052)
32 MATHUR TN-30-005-001-001/387-A
(Anandur) 		2930005000NRG23060120231843625 06/01/2023 Amsha 2930005WL056118 Amsha 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Amsha PALLAVAN GRAMA BANK(607052)
33 MATHUR TN-30-005-001-001/421-A
(Anandur) 		2930005000NRG23060120231843626 06/01/2023 Shanthi 2930005WL056118 Shanthi 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Shanthi ICICI BANK LTD(508534)
34 MATHUR TN-30-005-001-001/431-A
(Anandur) 		2930005000NRG23060120231843627 06/01/2023 Gowrammal 2930005WL056118 Gowrammal 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559404 Gowrammal INDIAN BANK(607105)
35 MATHUR TN-30-005-001-001/481-A
(Anandur) 		2930005000NRG23060120231843628 06/01/2023 Muniyammal 2930005WL056118 Muniyammal 00326 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 Muniyammal PALLAVAN GRAMA BANK(607052)
36 MATHUR TN-30-005-001-001/515-A
(Anandur) 		2930005000NRG23060120231843630 06/01/2023 Mohamadsherif 2930005WL056118 Mohamadsherif 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Mohamadsherif PALLAVAN GRAMA BANK(607052)
37 MATHUR TN-30-005-001-001/517-A
(Anandur) 		2930005000NRG23060120231843631 06/01/2023 Yasodha 2930005WL056118 Yasodha 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Yasodha PALLAVAN GRAMA BANK(607052)
38 MATHUR TN-30-005-001-001/518-A
(Anandur) 		2930005000NRG23060120231843632 06/01/2023 Kalaiarasi 2930005WL056118 Kalaiarasi 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Kalaiarasi INDIA POST PAYMENTS BANK LIMITED(508528)
39 MATHUR TN-30-005-001-001/519-A
(Anandur) 		2930005000NRG23060120231843633 06/01/2023 Chinnapappa 2930005WL056118 Chinnapappa 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Chinnapappa PALLAVAN GRAMA BANK(607052)
40 MATHUR TN-30-005-001-001/520-A
(Anandur) 		2930005000NRG23060120231843634 06/01/2023 Palaniyammal 2930005WL056118 Palaniyammal 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Palaniyammal PALLAVAN GRAMA BANK(607052)
41 MATHUR TN-30-005-001-001/537-A
(Anandur) 		2930005000NRG23060120231843635 06/01/2023 Valli 2930005WL056118 Valli 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Valli PALLAVAN GRAMA BANK(607052)
42 MATHUR TN-30-005-001-001/539-A
(Anandur) 		2930005000NRG23060120231843636 06/01/2023 Arputham 2930005WL056118 Arputham 00326 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 Arputham PALLAVAN GRAMA BANK(607052)
43 MATHUR TN-30-005-001-001/541-A
(Anandur) 		2930005000NRG23060120231843637 06/01/2023 Geetha 2930005WL056118 Geetha 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Geetha PALLAVAN GRAMA BANK(607052)
44 MATHUR TN-30-005-001-001/543-A
(Anandur) 		2930005000NRG23060120231843638 06/01/2023 Gowri 2930005WL056118 Gowri 00326 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 Gowri PALLAVAN GRAMA BANK(607052)
45 MATHUR TN-30-005-001-001/544-A
(Anandur) 		2930005000NRG23060120231843639 06/01/2023 Santhi 2930005WL056118 Santhi 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Santhi PALLAVAN GRAMA BANK(607052)
46 MATHUR TN-30-005-001-001/585
(Anandur) 		2930005000NRG23060120231843642 06/01/2023 Devi 2930005WL056118 Devi 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Devi PALLAVAN GRAMA BANK(607052)
47 MATHUR TN-30-005-001-001/586-A
(Anandur) 		2930005000NRG23060120231843643 06/01/2023 Manjula 2930005WL056118 Manjula 00326 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 Manjula PALLAVAN GRAMA BANK(607052)
48 MATHUR TN-30-005-001-001/598-A
(Anandur) 		2930005000NRG23060120231843644 06/01/2023 Rani 2930005WL056118 Rani 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Rani PALLAVAN GRAMA BANK(607052)
49 MATHUR TN-30-005-001-001/601-A
(Anandur) 		2930005000NRG23060120231843645 06/01/2023 Jameela 2930005WL056118 Jameela 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Jameela PALLAVAN GRAMA BANK(607052)
50 MATHUR TN-30-005-001-001/645
(Anandur) 		2930005000NRG23060120231843647 06/01/2023 Ambiga 2930005WL056118 Ambiga 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Ambiga PALLAVAN GRAMA BANK(607052)
51 MATHUR TN-30-005-001-001/657-A
(Anandur) 		2930005000NRG23060120231843648 06/01/2023 Vanitha 2930005WL056118 Vanitha 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Vanitha PALLAVAN GRAMA BANK(607052)
52 MATHUR TN-30-005-001-001/660-A
(Anandur) 		2930005000NRG23060120231843649 06/01/2023 Muniyammal 2930005WL056118 Muniyammal 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Muniyammal PALLAVAN GRAMA BANK(607052)
53 MATHUR TN-30-005-001-001/683-A
(Anandur) 		2930005000NRG23060120231843650 06/01/2023 Jeeva 2930005WL056118 Jeeva 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559404 Jeeva INDIAN BANK(607105)
54 MATHUR TN-30-005-001-001/687
(Anandur) 		2930005000NRG23060120231843651 06/01/2023 Sasikala 2930005WL056118 Sasikala 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Sasikala PALLAVAN GRAMA BANK(607052)
55 MATHUR TN-30-005-001-001/690-A
(Anandur) 		2930005000NRG23060120231843652 06/01/2023 Parvathi 2930005WL056118 Parvathi 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Parvathi PALLAVAN GRAMA BANK(607052)
56 MATHUR TN-30-005-001-001/691
(Anandur) 		2930005000NRG23060120231843653 06/01/2023 Sumathi 2930005WL056118 Sumathi 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Sumathi PALLAVAN GRAMA BANK(607052)
57 MATHUR TN-30-005-001-001/697
(Anandur) 		2930005000NRG23060120231843654 06/01/2023 Chithra 2930005WL056118 Chithra 00326 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 Chithra PALLAVAN GRAMA BANK(607052)
58 MATHUR TN-30-005-001-001/698
(Anandur) 		2930005000NRG23060120231843656 06/01/2023 Jayalakshmi 2930005WL056118 Jayalakshmi 00326 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 Jayalakshmi PALLAVAN GRAMA BANK(607052)
59 MATHUR TN-30-005-001-001/726
(Anandur) 		2930005000NRG23060120231843657 06/01/2023 Sanbee 2930005WL056118 Sanbee 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Sanbee PALLAVAN GRAMA BANK(607052)
60 MATHUR TN-30-005-001-001/728
(Anandur) 		2930005000NRG23060120231843659 06/01/2023 Murugmmal 2930005WL056118 Murugmmal 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Murugmmal PALLAVAN GRAMA BANK(607052)
61 MATHUR TN-30-005-001-001/77-A
(Anandur) 		2930005000NRG23060120231843661 06/01/2023 Vijaya 2930005WL056118 Vijaya 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Vijaya PALLAVAN GRAMA BANK(607052)
62 MATHUR TN-30-005-001-001/905-B
(Anandur) 		2930005000NRG23060120231843665 06/01/2023 mageshwari 2930005WL056118 mageshwari 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559404 mageshwari INDIAN BANK(607105)
63 MATHUR TN-30-005-001-001/926
(Anandur) 		2930005000NRG23060120231843667 06/01/2023 Saraswathi 2930005WL056118 Saraswathi 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Saraswathi PALLAVAN GRAMA BANK(607052)
64 MATHUR TN-30-005-001-001/935
(Anandur) 		2930005000NRG23060120231843668 06/01/2023 Kalaivani 2930005WL056118 Kalaivani 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
65 MATHUR TN-30-005-001-001/995
(Anandur) 		2930005000NRG23060120231843669 06/01/2023 Pasheer sahib 2930005WL056118 Pasheer sahib 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Pasheer sahib INDIA POST PAYMENTS BANK LIMITED(508528)
66 MATHUR TN-30-005-001-002/1160
(Anandur) 		2930005000NRG23060120231843671 06/01/2023 Pownammal 2930005WL056118 Pownammal 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Pownammal PALLAVAN GRAMA BANK(607052)
67 MATHUR TN-30-005-001-002/1173
(Anandur) 		2930005000NRG23060120231843672 06/01/2023 Sivagami 2930005WL056118 Sivagami 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Sivagami PALLAVAN GRAMA BANK(607052)
68 MATHUR TN-30-005-001-003/1035
(Anandur) 		2930005000NRG23060120231843673 06/01/2023 jeeva 2930005WL056118 jeeva 00326 IDIB0PLB001 800 800 Processed 02/02/2023 018559404 jeeva INDIAN BANK(607105)
69 MATHUR TN-30-005-001-003/1057
(Anandur) 		2930005000NRG23060120231843674 06/01/2023 Kavitha 2930005WL056118 Kavitha 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Kavitha PALLAVAN GRAMA BANK(607052)
70 MATHUR TN-30-005-001-003/936
(Anandur) 		2930005000NRG23060120231843675 06/01/2023 Brindha 2930005WL056118 Brindha 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Brindha PALLAVAN GRAMA BANK(607052)
71 MATHUR TN-30-005-001-004/1261
(Anandur) 		2930005000NRG23060120231843676 06/01/2023 Sangeetha 2930005WL056118 Sangeetha 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Sangeetha PALLAVAN GRAMA BANK(607052)
72 MATHUR TN-30-005-001-005/1233
(Anandur) 		2930005000NRG23060120231843677 06/01/2023 Thara 2930005WL056118 Thara 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Thara PALLAVAN GRAMA BANK(607052)
73 MATHUR TN-30-005-001-006/1058
(Anandur) 		2930005000NRG23060120231843678 06/01/2023 Rukkumani 2930005WL056118 Rukkumani 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Rukkumani PALLAVAN GRAMA BANK(607052)
74 MATHUR TN-30-005-001-006/933
(Anandur) 		2930005000NRG23060120231843679 06/01/2023 Saithani 2930005WL056118 Saithani 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559404 Saithani INDIAN BANK(607105)
75 MATHUR TN-30-005-001-009/1208-A
(Anandur) 		2930005000NRG23060120231843682 06/01/2023 Chinnamani 2930005WL056118 Chinnamani 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Chinnamani PALLAVAN GRAMA BANK(607052)
76 MATHUR TN-30-005-001-009/124
(Anandur) 		2930005000NRG23060120231843683 06/01/2023 Shanthi 2930005WL056118 Shanthi 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Shanthi PALLAVAN GRAMA BANK(607052)
77 MATHUR TN-30-005-001-001/1014
(Anandur) 		2930005000NRG23060120231843589 06/01/2023 Palani 2930005WL056118 Palani 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Palani PALLAVAN GRAMA BANK(607052)
78 MATHUR TN-30-005-001-001/1327
(Anandur) 		2930005000NRG23060120231843598 06/01/2023 Arunkumar 2930005WL056118 Arunkumar 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Arunkumar PALLAVAN GRAMA BANK(607052)
79 MATHUR TN-30-005-001-001/1342
(Anandur) 		2930005000NRG23060120231843599 06/01/2023 Mani 2930005WL056118 Mani 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Mani STATE BANK OF INDIA(508548)
80 MATHUR TN-30-005-001-001/15
(Anandur) 		2930005000NRG23060120231843601 06/01/2023 Murugan 2930005WL056118 Murugan 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Murugan PALLAVAN GRAMA BANK(607052)
81 MATHUR TN-30-005-001-001/349-A
(Anandur) 		2930005000NRG23060120231843618 06/01/2023 Durai 2930005WL056118 Durai 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Durai PALLAVAN GRAMA BANK(607052)
82 MATHUR TN-30-005-001-001/373-A
(Anandur) 		2930005000NRG23060120231843624 06/01/2023 Akbar 2930005WL056118 Akbar 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559404 Akbar PALLAVAN GRAMA BANK(607052)
83 MATHUR TN-30-005-001-001/544-A
(Anandur) 		2930005000NRG23060120231843640 06/01/2023 Rajavel 2930005WL056118 Rajavel 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Rajavel PALLAVAN GRAMA BANK(607052)
84 MATHUR TN-30-005-001-001/561-A
(Anandur) 		2930005000NRG23060120231843641 06/01/2023 Dhanalakshmi 2930005WL056118 Dhanalakshmi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
85 MATHUR TN-30-005-001-001/636
(Anandur) 		2930005000NRG23060120231843646 06/01/2023 Syedbasha Hussainbee 2930005WL056118 Syedbasha Hussainbee 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Syedbasha Hussainbee PALLAVAN GRAMA BANK(607052)
86 MATHUR TN-30-005-001-001/697
(Anandur) 		2930005000NRG23060120231843655 06/01/2023 Moorthi 2930005WL056118 Moorthi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Moorthi PALLAVAN GRAMA BANK(607052)
87 MATHUR TN-30-005-001-001/727
(Anandur) 		2930005000NRG23060120231843658 06/01/2023 Kasinaickar 2930005WL056118 Kasinaickar 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Kasinaickar PALLAVAN GRAMA BANK(607052)
88 MATHUR TN-30-005-001-001/863
(Anandur) 		2930005000NRG23060120231843662 06/01/2023 Ahamad Basha 2930005WL056118 Ahamad Basha 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Ahamad Basha PALLAVAN GRAMA BANK(607052)
89 MATHUR TN-30-005-001-001/90-A
(Anandur) 		2930005000NRG23060120231843664 06/01/2023 Jayakumar 2930005WL056118 Jayakumar 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559404 Jayakumar INDIAN BANK(607105)
90 MATHUR TN-30-005-001-001/90-A
(Anandur) 		2930005000NRG23060120231843663 06/01/2023 Ponnammal 2930005WL056118 Ponnammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Ponnammal PALLAVAN GRAMA BANK(607052)
91 MATHUR TN-30-005-001-002/1088
(Anandur) 		2930005000NRG23060120231843670 06/01/2023 Mani 2930005WL056118 Mani 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559404 Mani PALLAVAN GRAMA BANK(607052)
92 MATHUR TN-30-005-001-007/149
(Anandur) 		2930005000NRG23060120231843681 06/01/2023 Raman 2930005WL056118 Raman 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 Raman INDIA POST PAYMENTS BANK LIMITED(508528)
93 MATHUR TN-30-005-001-007/149
(Anandur) 		2930005000NRG23060120231843680 06/01/2023 Saroja 2930005WL056118 Saroja 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100600 100600
Total 107800 107800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_060123APB_FTO_1399970 Indian Bank IDIB000B012 BARUR 1200
2 MATHUR TN2930005_060123APB_FTO_1399970 Indian Bank IDIB000G092 Gerigepalli 2400
3 MATHUR TN2930005_060123APB_FTO_1399970 Indian Bank IDIB000M155 MATHUR 1200
4 MATHUR TN2930005_060123APB_FTO_1399970 Indian Bank IDIB000P037 POCHAMPALLI 1200
5 MATHUR TN2930005_060123APB_FTO_1399970 Indian Overseas Bank IOBA0000982 KALLAVI 1200
6 MATHUR TN2930005_060123APB_FTO_1399970 Pallavan Grama Bank IDIB0PLB001 Anandhur 66400
7 MATHUR TN2930005_060123APB_FTO_1399970 Pallavan Grama Bank IDIB0PLB001 Anandur 15000
8 MATHUR TN2930005_060123APB_FTO_1399970 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 19200

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